Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,400
 ASSISTANT PRINCIPAL 1.00$ 116,001
Leadership Total2.00$ 256,401

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 60,333

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,103

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 60,333
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 260,900
 MATHWHOLE CLASS3.00$ 205,819
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 64,200
  WHOLE CLASS1.00$ 60,333
 Sub Total 2.00$ 124,532
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 60,333
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,333
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 60,333
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 59,132
  WHOLE CLASS3.00$ 183,391
 Sub Total 4.00$ 242,523
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 120,666
  REDUCED CLASS SIZE1.00$ 60,333
 Sub Total 3.00$ 180,998
High School Departments Total20.00$ 1,256,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 7,396

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,311

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 29,622
 SCHOOL PSYCHOLOGIST 0.20$ 16,998
 SCHOOL SOCIAL WORKER 0.20$ 16,998
SBST Total0.40$ 63,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 0.00$ 910
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 26,343
 IEP-HEALTH 3.00$ 72,243
Paraprofessionals Total4.00$ 99,496
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 96,248

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,754

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,462
 PARENT INVOLVEMENT $ 2,440
 PROFESSIONAL DEVELOPMENT $ 9,997
 PUPIL PERSONNEL SERVICES $ 6,000
 SUMMER STUDENT PROGRAMS $ 24,719
Per Session Total $ 119,618

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 151
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,619
 EDUCATIONAL CONSULTANTS $ 24,116
 EDUCATIONAL SOFTWARE $ 25,599
 EQUIPMENT - GENERAL $ 21,140
 INTERNAL DOE SERVICES $ 9,876
 LIBRARY BOOKS $ 1,684
 NON-CONTRACTUAL SERVICES $ 20,446
 OVERTIME ADMIN $ 8,500
 SUPPLIES - GENERAL $ 52,646
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,947
 TEXTBOOKS $ 15,835
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 21,293
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 200
OTPS Total $ 215,452

Section Budget
People Working Partial Year $ 37,684

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
18K63731.50$ 2,438,515

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007